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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Chahniya
Village Panchayat & Equivalent :
Semara
Type Of Transaction
Expenditures
Activity Code
14596507
Scheme Name
4th State Finance Commission
Voucher Date
27/08/2021
Voucher No
4THSFC/2021-22/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
26,289
Particulars
SAFAI KARMI KA SAMAGRI PAR BYAY HATH KUNA GANI FAWANA SAFED CHADAR JHANAU FINAIL BLICHING BELACHA HASIYA KHURAPI SABUN TAULIYA DASTANA FANGING MASIN SENITAIJAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
371602010942864
VS CONSTRUCTION
26,289
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:56:39 PM.
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